Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 4,225 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,338 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 49,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:24 AM. |